Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYON, MIKE |
CV-172328105 |
2 |
49.00 |
4426********6759 |
152139 |
10/20/2017 |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********8189 |
041907 |
10/20/2017 |
| BOWE, BRANIN |
CV-172186928 |
2 |
89.00 |
4342********8676 |
080216 |
10/20/2017 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
092734 |
10/20/2017 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
652509 |
10/20/2017 |
| FILLMORE, MACKENZIE |
CV-2300 |
2 |
105.00 |
4366********2115 |
013228 |
10/20/2017 |
| FUIMAONO, CHAZ KALUA |
CV-172328140 |
2 |
59.00 |
4366********1058 |
005198 |
10/20/2017 |
| HAINES, MARISSA |
CV-172322018 |
2 |
59.00 |
4015********0008 |
652511 |
10/20/2017 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
162938 |
10/20/2017 |
| HAUGEN, JOSEP |
CV-172328133 |
2 |
105.00 |
4366********9938 |
011923 |
10/20/2017 |
| KALLIO, GREGORY |
CV-172328153 |
2 |
105.00 |
5392********4711 |
60023Z |
10/20/2017 |
| KREVI, PATRICK |
CV-172328139 |
2 |
30.00 |
4366********0274 |
001991 |
10/20/2017 |
| LARRABEE, ERNEST |
CV-172186946 |
2 |
59.00 |
5178********6929 |
09311B |
10/20/2017 |
| LEE, JOANNE |
CV-2215 |
2 |
85.00 |
4147********2946 |
020734 |
10/20/2017 |
| LOUVAR, TRICIA |
CV-172328156 |
2 |
105.00 |
5466********2041 |
98816S |
10/20/2017 |
| LOWRY, GAIL |
CV-172186980 |
2 |
75.00 |
4060********3146 |
002307 |
10/20/2017 |
| LUNA, JAVIER |
CV-2296 |
2 |
59.00 |
4071********2226 |
09310C |
10/20/2017 |
| MORSS, AUSTIN |
CV-172326368 |
2 |
30.00 |
5219********6460 |
070334 |
10/20/2017 |
| NEWPORT, WILLIAM |
CV-2209 |
2 |
50.00 |
4736********2388 |
001263 |
10/20/2017 |
| PILERSKI, HUSBAND |
CV-172328149 |
2 |
105.00 |
4744********8879 |
112630 |
10/20/2017 |
| POWELL, MELINDA |
CV-172328155 |
2 |
59.00 |
4037********7394 |
600232 |
10/20/2017 |
| SKALDA, SANDI |
CV-172328141 |
2 |
59.00 |
4366********0341 |
016388 |
10/20/2017 |
| STADELI, TREY |
CV-172186968 |
2 |
30.00 |
4015********8595 |
652512 |
10/20/2017 |
| TURYA, KRISTA |
CV-172328144 |
2 |
105.00 |
4366********9238 |
005199 |
10/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
299.00 |
| 20 |
Visa |
1331.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1630.00 |